Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$50,919
Up $39,265 (+337%) from 2011
Net Assets
Up$48,611
Up $63,507 (+426%) from 2011
Liabilities
Down$2,308
Down $24,242 (-91%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$667,589
Up $192,185 (+40%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Create, encourage and support Native American youth now and through their journeys as they discover who they are, what they want to be and how they can impact future generations. The Foundation is committed to supporting Native American youth athletes by providing a platform to showcase their talents in order to obtain scholarships to help achieve their educational goals.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | NABI Foundation is a national foundation committed to supporting Native American youth by implementing programs that encourage higher education, sports, health and wellness and community building. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 6125 N Central Avenue 16 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Phoenix |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AZ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 85012 |
| IRS990/Advertising/Fundraising | 0 | 3535 |
| IRS990/Advertising/ProgramServices | 0 | 23352 |
| IRS990/Advertising/Total | 0 | 26887 |
| IRS990/AllOtherContributions | 0 | 618697 |
| IRS990/AllOtherExpenses/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11654 |
| IRS990/CashNonInterestBearing/EOY | 0 | 19199 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 14831 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7416 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 51909 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 74156 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 120 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1901 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1435 |
| IRS990/ConferencesMeetings/Total | 0 | 3456 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 643697 |
| IRS990/ContributionsGrantsPriorYear | 0 | 347223 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1088 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4351 |
| IRS990/DepreciationDepletion/Total | 0 | 5439 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | SERVED 1750 YOUTH THROUGH NABI BASKETBALL, BASEBALL AND SOFTBALL. HOSTED ANNUAL BASKETBALL INVITATIONAL WITH A TOTAL OF 107 TEAMS AND 1,153 PLAYERS PARTICIPATING. THE NABI YOUTH PHYSICAL EDUCATION PROGRAM PROVIDED 58 CLASSES FOR NATIVE AMERICAN YOUTH AGES 8-13 YEARS OLD. PARTNERED WITH THE CITY OF PHOENIX NEIGHBORHOOD SERVICES TO PROVIDE LEADERSHIP PROGRAMS TO URBAN NATIVE AMERICAN YOUTH. THE ORGANIZATION ALSO RECEIVED THE BENEFIT OF IN- KIND USE OF FACILITIES WHOSE TOTAL VALUE WAS APPROXIMATELY 37,500 FOR 2012. THE ORGANIZATON AWARDED 19,000 OF SCHOLARSHIPS TO 16 INDIVIDUALS IN 2012. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 596152 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 680 |
| IRS990/FeesForServicesAccounting/Total | 0 | 680 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 3500 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4418 |
| IRS990/FeesForServicesLegal/Total | 0 | 7918 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 4000 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 83778 |
| IRS990/FeesForServicesOther/Total | 0 | 87778 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 002.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 040.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Tex G Hall |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ernie Stevens Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Carolyn Sechler CPA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Elana Payton |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mark West |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Elaina West |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Ray Artique |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Roland Hemond |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | George Tiger |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Dale Brown |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GinaMarie Scarpa |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 9132 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 65024 |
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| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
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| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
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| IRS990/Form990PartVIISectionA/Title | 9 | Director |
| IRS990/Form990PartVIISectionA/Title | 10 | CEO |
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| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 25000 |
| IRS990/Grants | 0 | 19000 |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 8800 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 19000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 19000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 28800 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 28800 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 255 |
| IRS990/InformationTechnology/ProgramServices | 0 | 5884 |
| IRS990/InformationTechnology/Total | 0 | 6139 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 7428 |
| IRS990/Insurance/Total | 0 | 7428 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 48 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 48 |
| IRS990/InvestmentIncomePriorYear | 0 | 49 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 48 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 5439 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37159 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31720 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 25000 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Create, encourage and support Native American youth now and through their journeys as they discover who they are, what they want to be and how they can impact future generations. The Foundation is committed to supporting Native American youth athletes by providing a platform to showcase their talents in order to obtain scholarships to help achieve their educational goals. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GinaMarie Scarpa |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
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| IRS990/NoncashContributions | 0 | 198172 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 4 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/Occupancy/ManagementAndGeneral | 0 | 2941 |
| IRS990/Occupancy/ProgramServices | 0 | 19694 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 578 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 10104 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 239 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 1670 |
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| IRS990/OtherExpensesCurrentYear | 0 | 487444 |
| IRS990/OtherExpenses/Description | 0 | UNIFORMS |
| IRS990/OtherExpenses/Description | 1 | TOURNAMENT SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | MEALS FOR EVENTS BOARD MEETINGS |
| IRS990/OtherExpenses/Description | 3 | DUES, SUBSCRIPTIONS LICENSES |
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| IRS990/OtherExpenses/Fundraising | 1 | 127 |
| IRS990/OtherExpenses/Fundraising | 2 | 830 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 862 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 70 |
| IRS990/OtherExpenses/ProgramServices | 0 | 199865 |
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| IRS990/OtherExpenses/ProgramServices | 2 | 30896 |
| IRS990/OtherExpenses/ProgramServices | 3 | 877 |
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| IRS990/PartialLiquidation | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1186920 |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Payroll taxes |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2308 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31720 |
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| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 16 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | ATHLETIC SCHOLARSHIP |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | COPIES OF SCHOLARSHIP APPLICATIONS AND MINUTES FROM SCHOLARSHIP COMMITTEE MEETINGS ARE MAINTAINED ON FILE TO IDENTIFY SCHOLARSHIP RECIPIENTS AND DOCUMENT SCHOLARSHIP RECIPIENTS QUALIFICATIONS. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | THE ORGANIZATION PAYS THE SCHOLARSHIP RECIPIENTS SCHOOL DIRECTLY AND CONFIRMS WITH THE SCHOLARSHIP RECIPIENTS SCHOOL, EACH SEMESTER, THAT THE SCHOLARSHIP RECIPIENT COMPLETED HIS/HER COURSES. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | I |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 1 | I |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | 1 |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 1 | 2 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 42507 WEST PETERS AND NALL RD |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | MARICOPA |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | AZ |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 85138 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 860148433 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | BASKETBALL COURTS REFURB. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | AK-CHIN INDIAN COMMUNITY |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | TEX G HALL |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 25000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATIONS |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | OFFICER |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | true |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoods/MethodOfDeterminingRevenues | 0 | COMPARABLE SALES |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoods/NoncashContribsRptdF990 | 0 | 188572 |
| IRS990ScheduleM/FoodInventory/MethodOfDeterminingRevenues | 0 | COMPARABLE SALES |
| IRS990ScheduleM/FoodInventory/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/FoodInventory/NoncashContribsRptdF990 | 0 | 9600 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.